Jkc Solutions Ltd in Swansea, SA6 8RX

Description

Data updated on: 01-11-2023

2008 marks the start of Jkc Solutions Ltd, a firm located at Unit 14 St. Davids Industrial Estate, St. Davids Road, Swansea Enterprise Park in Swansea. That would make sixteen years Jkc Solutions has prospered in the United Kingdom, as the company was established on 2008-12-27. The company's reg. no. is 06780372 and its zip code is SA6 8RX. This firm has been on the market under three previous names. Its very first name, J&K Shopfitting Service, was switched on 2013-10-18 to Jkc Europe. The current name is in use since 2022, is Jkc Solutions Ltd. This firm's registered with SIC code 43330 - Floor and wall covering. Jkc Solutions Limited filed its latest accounts for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was released on 2022-12-27.

The directors currently appointed by the firm are: Jonas G. assigned this position in 2016 in February and Kristina G. assigned this position sixteen years ago.

Previous company's names
Jkc Solutions Ltd 2022-12-06
Jkc Europe Ltd 2013-10-18
J&k Shopfitting Service Ltd 2008-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-04-05	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 126	131 367	82 913	157 163	189 798

Balance Sheet
Cash Bank In Hand	43 457	8 763	9 995	63 199	140 013
Cash Bank On Hand					140 013	162 144	219 545	358 008	532 446	766 606	801 173	1 467 501
Current Assets	158 032	190 818	208 199	272 867	253 697	304 433	644 620	685 546	827 173	1 056 580	1 280 559	1 814 509
Debtors	114 575	182 055	198 204	209 668	113 684	142 289	400 617	302 911	257 747	261 149	428 303	304 682
Other Debtors					2 814			119 410	117 119	111 478	107 887	103 703
Property Plant Equipment					7 341	55 108	121 838	107 388	63 664	55 737	45 110	16 197
Tangible Fixed Assets	3 079	3 166	5 457	7 952	7 341
Total Inventories							24 458	24 627	36 980	28 825	51 083	42 326
Net Assets Liabilities Including Pension Asset Liability	90 126	131 367	82 913	157 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90 026	131 267	82 813	157 063	189 698
Shareholder Funds	90 126	131 367	82 913	157 163	189 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 655	12 276	50 821	78 917	79 634	96 495	109 965	113 024
Average Number Employees During Period						10	10	10	12	13	10	9
Creditors					71 240	83 816	247 877	119 911	86 317	152 695	117 466	183 224
Creditors Due Within One Year	70 985	62 617	67 764	72 177	71 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 239	19 099			31 611
Disposals Property Plant Equipment								23 403	43 655			31 611
Increase From Depreciation Charge For Year Property Plant Equipment						2 621	38 545	38 335	19 816	16 861	13 470	34 670
Net Current Assets Liabilities	87 047	128 201	140 435	200 690	182 457	220 617	396 743	565 635	740 856	903 885	1 163 093	1 631 285
Number Shares Allotted	100	100	100	100	100
Other Creditors					3 000	9 577	750	3 043
Other Taxation Social Security Payable					65 968	69 578	194 918	13 478	207	14 978	11 913	5 676
Par Value Share	1	1	1	1	100
Property Plant Equipment Gross Cost					16 996	67 384	172 659	186 305	143 298	152 232	155 075	129 221
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 247	4 315	5 649	1 225
Tangible Fixed Assets Cost Or Valuation	4 558	5 805	10 120	15 769	16 996
Tangible Fixed Assets Depreciation	1 479	2 639	4 663	7 817	9 655
Tangible Fixed Assets Depreciation Charged In Period		1 160	2 024	3 154	1 836
Total Additions Including From Business Combinations Property Plant Equipment						50 388	105 275	37 049	648	8 934	2 843	5 757
Total Assets Less Current Liabilities	90 126	131 367	145 892	208 642	189 798	275 725	518 581	673 023	804 520	959 622	1 208 203	1 647 482
Trade Creditors Trade Payables					2 272	4 661	52 209	11 336	1 297	15 172	9 503	13 091
Trade Debtors Trade Receivables					110 870	142 289	400 617	183 501	116 072	149 671	300 416	200 979
Accrued Liabilities								825	1 705	30 851	15 909	23 092
Corporation Tax Payable								45 235	49 188	49 211	67 890	110 288
Creditors Due After One Year			62 979	51 479
Fixed Assets	3 079	3 166	5 457	7 952

Company staff

Jonas G.

Role: Director

Appointed: 01 February 2016

Latest update: 15 February 2024

Kristina G.

Role: Director

Appointed: 27 December 2008

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Jonas G. has substantial control or influence over the company. Kristina G. has substantial control or influence over the company.

Jonas G.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Kristina G.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 03 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	03 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jkc Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonas G.

Kristina G.

Jonas G.

People with significant control

Jonas G.

Kristina G.

Accounts Documents

Company filings

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